Accounts Payable Analyst – Fixed Term

Location: C D E Group Ltd, H1, Kilcronagh Business Park

Job Purpose

Working as part of the Accounts Payable team to process invoices and credit notes, prepare employee expenses and supplier payments, respond to supplier queries on a timely basis and assist with the month end process.

Key Responsibilities

• Processing purchase invoices/credit notes through IFS purchase ledger.
• Matching of purchase orders to invoices where permitted.
• Obtaining copies of proof of delivery from suppliers, matching to invoices, and querying with stores personnel.
• Sorting daily electronic invoices received from suppliers through Readsoft.
• Working to tight month‑end deadlines.
• Assisting in processing supplier payments.
• Querying purchase invoices and distributing to relevant persons to resolve.
• Helping complete reconciliation of month‑end supplier statements to the purchase ledger.
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